OFFICE OF CHIEF FINANCIAL OFFICER AND ADMINISTRATION (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$14,165,397129.00$14,165,397129.00$00.00
 
 7 of 15 Issues


Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
ACQUISITION OF MOTOR VEHICLES  
ADMINISTRATIVE TRUST FUND$1,240,217$1,240,217$00.00
Total$1,240,2170.00$1,240,2170.00$00.00
CONTRACTED SERVICES  
ADMINISTRATIVE TRUST FUND$427,325$427,325$00.00
Total$427,3250.00$427,3250.00$00.00
EXPENSES  
ADMINISTRATIVE TRUST FUND$1,343,766$1,333,766$10,0000.00
Total$1,343,7660.00$1,333,7660.00$10,0000.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT  
ADMINISTRATIVE TRUST FUND$134,268$134,268$00.00
Total$134,2680.00$134,2680.00$00.00
OPERATING CAPITAL OUTLAY  
ADMINISTRATIVE TRUST FUND$0$10,000($10,000)0.00
Total$00.00$10,0000.00($10,000)0.00
OPERATION OF MOTOR VEHICLES  
ADMINISTRATIVE TRUST FUND$3,500$3,500$00.00
Total$3,5000.00$3,5000.00$00.00
OTHER PERSONAL SERVICES  
ADMINISTRATIVE TRUST FUND$110,379$109,709$6700.00
Total$110,3790.00$109,7090.00$6700.00
RISK MANAGEMENT INSURANCE  
ADMINISTRATIVE TRUST FUND$41,817$70,936($29,119)0.00
Total$41,8170.00$70,9360.00($29,119)0.00
SALARIES AND BENEFITS  
ADMINISTRATIVE TRUST FUND$10,597,266$9,788,901$808,3650.00
Total$10,597,266129.00$9,788,901123.00$808,3656.00
TENANT BROKER COMMISSIONS  
ADMINISTRATIVE TRUST FUND$125,000$125,000$00.00
Total$125,0000.00$125,0000.00$00.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT  
ADMINISTRATIVE TRUST FUND$46,090$46,105($15)0.00
Total$46,0900.00$46,1050.00($15)0.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$14,069,628129.00$13,289,727123.00$779,9016.00
 Justification